損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
32 |
6 |
17.8% |
6 |
4 |
12.7% |
60.4 |
| FY2024 |
32 |
6 |
20.2% |
7 |
5 |
14.4% |
69.1 |
| FY2023 |
31 |
6 |
20.0% |
7 |
4 |
14.1% |
66.7 |
| FY2022 |
31 |
7 |
22.5% |
7 |
5 |
16.8% |
79.3 |
| FY2021 |
31 |
7 |
23.0% |
7 |
5 |
16.2% |
75.1 |
| FY2020 |
31 |
7 |
23.9% |
7 |
4 |
14.4% |
66.6 |
| FY2019 |
30 |
7 |
23.4% |
7 |
5 |
16.2% |
74.1 |
| FY2018 |
30 |
7 |
23.5% |
7 |
5 |
17.9% |
81.0 |
| FY2017 |
30 |
7 |
23.1% |
7 |
5 |
16.1% |
72.2 |
| FY2016 |
29 |
7 |
23.9% |
7 |
4 |
15.4% |
67.5 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2026 Q2 |
16 | -1.2% |
3 | 10.5% |
2 | 14.2% |
| 2026 Q1 |
8 | -1.5% |
2 | 34.4% |
1 | 15.2% |
| 2025 Q3 |
24 | -0.0% |
4 | -1.6% |
3 | 12.8% |
| 2025 Q2 |
16 | 0.8% |
3 | -5.0% |
2 | 12.4% |
| 2025 Q1 |
8 | 1.0% |
1 | -2.3% |
1 | 12.4% |
| 2024 Q3 |
24 | 1.1% |
4 | -1.6% |
3 | 13.4% |
| 2024 Q2 |
16 | 0.4% |
3 | -4.7% |
2 | 14.1% |
| 2024 Q1 |
8 | 0.3% |
1 | -25.1% |
1 | 12.9% |
| 2023 Q3 |
23 | 0.3% |
4 | -14.2% |
3 | 13.2% |
| 2023 Q2 |
16 | 1.5% |
3 | -10.5% |
2 | 13.9% |
| 2023 Q1 |
8 | 2.4% |
2 | -12.1% |
1 | 14.9% |
| 2022 Q3 |
23 | 2.1% |
5 | -4.8% |
4 | 16.4% |
| 2022 Q2 |
16 | 2.0% |
4 | -5.4% |
2 | 15.8% |
| 2022 Q1 |
8 | — |
2 | — |
1 | 17.7% |
| 2021 Q3 |
23 | — |
5 | — |
4 | 16.5% |
| 2021 Q2 |
15 | — |
4 | — |
3 | 17.2% |